Civic Intelligence

Kind Foundation The

990PF • Fiscal year 2023 • EIN 20-5059342

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 19, 2024

Organization Profile
333 West End Avenue Apt 12A 14ANew York, NY 10023

(212) 308-5361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

53%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-14%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-62%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$383,227

Down $62,297 (-14%) from 2022

Net Assets

Down

$383,227

Down $62,297 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Down

$21,488

Down $34,420 (-62%) from 2022

Expenses

Up

$10,001

Up $7,628 (+321%) from 2022

Net Income

Down

$11,487

Down $42,048 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $132,953Liabilities 2010: $0Net Assets 2010: $132,9532010Assets 2011: $159,807Liabilities 2011: $0Net Assets 2011: $159,8072011Assets 2012: $169,201Liabilities 2012: $0Net Assets 2012: $169,2012012Assets 2013: $145,748Liabilities 2013: $0Net Assets 2013: $145,7482013Assets 2014: $149,875Liabilities 2014: $02014Assets 2015: $161,936Liabilities 2015: $02015Assets 2016: $152,249Liabilities 2016: $0Net Assets 2016: $152,2492016Assets 2017: $153,774Liabilities 2017: $0Net Assets 2017: $153,7742017Assets 2018: $96,339Liabilities 2018: $0Net Assets 2018: $96,3392018Assets 2019: $116,548Liabilities 2019: $0Net Assets 2019: $116,5482019Assets 2020: $125,516Liabilities 2020: $0Net Assets 2020: $125,5162020Assets 2021: $117,806Liabilities 2021: $0Net Assets 2021: $117,8062021Assets 2022: $445,524Liabilities 2022: $0Net Assets 2022: $445,5242022Assets 2023: $383,227Liabilities 2023: $0Net Assets 2023: $383,2272023Assets 2024: $677,929Liabilities 2024: $0Net Assets 2024: $677,9292024Assets 2025: $1,089,468Liabilities 2025: $0Net Assets 2025: $1,089,4682025

Highlighted filing

2023

Assets$383,227
Liabilities$0
Net Assets$383,227
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $5,5682010Expenses 2011: $11,4992011Expenses 2012: $8,8352012Expenses 2013: $1,8102013Revenue 2014: $20,333Expenses 2014: $16,206Net Income 2014: $4,1272014Revenue 2015: $15,318Expenses 2015: $3,257Net Income 2015: $12,0612015Revenue 2016: $4,183Expenses 2016: $13,870Net Income 2016: -$9,6872016Revenue 2017: $9,803Expenses 2017: $8,278Net Income 2017: $1,5252017Revenue 2018: $37,432Expenses 2018: $85,115Net Income 2018: -$47,6832018Revenue 2019: $23,598Expenses 2019: $3,382Net Income 2019: $20,2162019Revenue 2020: $23,102Expenses 2020: $14,125Net Income 2020: $8,9772020Revenue 2021: $6,183Expenses 2021: $13,852Net Income 2021: -$7,6692021Revenue 2022: $55,908Expenses 2022: $2,373Net Income 2022: $53,5352022Revenue 2023: $21,488Expenses 2023: $10,001Net Income 2023: $11,4872023Revenue 2024: $299,327Expenses 2024: $313Net Income 2024: $299,0142024Revenue 2025: $458,788Expenses 2025: $50,281Net Income 2025: $408,5072025

Highlighted filing

2023

Revenue$21,488
Expenses$10,001
Net Income$11,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON SANTEMMAPresident-$0--
JENNIFER OKINV President-$0--
Filing and Contact Details

Filer

Filer Name
The Kind Foundation
EIN
20-5059342
Phone
2123085361
Address
333 WEST END AVENUE APT 12A 14A, NEW YORK, NY 10023

Signing Officer

Name
Jon Santemma
Title
President
Phone
2123085361
Signed
2024-01-19

Preparer

Firm
Sherman CPA Pc
Address
990 CEDARBRIDGE AVE STE B7-311, BRICK, NJ 08723
Preparer
Shannon Y Dempsey
Phone
9085228910
Raw XML Appendix246 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/Amt02230
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0263190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARKETABLE SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt014097
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt014988
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt011487
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt073785
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0457012
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0445525
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0383227
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt031850
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt031850
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt031850
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt032014
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0164
IRS990PF/DistributableAmountGrp/TotalTaxAmt0164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0164
IRS990PF/FMVAssetsEOYAmt0115037
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0104212
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0115037
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0115037
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0336313
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05000
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0445525
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0445525
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0445525
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0383227
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0650029
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0110538
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0534491
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09750
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032014
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0640279
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0650029
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JON SANTEMMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER OKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0333 WEST END AVENUE APT 12A 14A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1333 WEST END AVENUE APT 12A 14A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010023
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110023
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt07500
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt07500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHERMAN CO CPAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0990 CEDAR BRIDGE AVE-STE B7-311
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRICK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008723
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09085228910
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DE LA SALLE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0332 W 43RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031850
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04045
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069676
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094026
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04
OtherDecreasesSchedule/OtherDecreasesDetail/Amt173781
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON DEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0271
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES AND MISCELLANEOU
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0271
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-136
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1797
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOSS FROM MAGELLEN MIDSTREAM
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PLAINS AMERICA
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-136
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1797
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON SANTEMMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123085361
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0205059342
ReturnHeader/Filer/PhoneNum02123085361
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WEST END AVENUE APT 12A 14A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223829232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 CEDARBRIDGE AVE STE B7-311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008723
ReturnHeader/PreparerPersonGrp/PhoneNum09085228910
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON Y DEMPSEY
ReturnHeader/ReturnTs02024-01-31T11:10:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTEMMA
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,227
Liabilities
$0
Net assets
$383,227
Revenue
$21,488
Expenses
$10,001
Net income
$11,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.46$0.05$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.30$0.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.06$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.02$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01